Revenue Cycle Management
Revenue cycle management from eligibility to the final remittance. Prior authorizations, clean-claim checks, e-claim submission, resubmission, remittance and reconciliation sit on one claim tracker, so denials get fixed instead of written off.
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E2E
claim lifecycle, from prior authorization to reconciliation
Auto
claim checks that catch errors before submission
1
claim tracker for every payer, branch and batch
ICD-10 and CPT codes suggested from the doctor's note before the claim goes out.
Denials grouped by cause overnight, simple ones fixed and queued for resubmission.
Capabilities
Built for hospitals and clinic groups, insurance and billing teams and RCM service providers in Dubai, Abu Dhabi, Sharjah and across the UAE.
Request e-authorizations from the encounter and track approvals before the service is delivered.
Automated claim observations flag missing codes, mismatches and payer rules before a claim goes out.
Batch and submit claims to DHPO and Riayati, with submission history kept for every invoice.
See denial reasons per line, correct and resubmit in batches with full audit trail.
Import remittance advice, match payments to claims and reconcile partial payments line by line.
Payer summaries, pending payments, unclaimed invoices, write-offs and patient receivables in one place.
How it flows
Prior approval requested and tracked.
Encounter coded, invoice created.
Automated checks before sending.
E-claims sent in batches.
Remittance matched, denials resubmitted.
What's included
Switch modules on as you need them. Roles and permissions decide who sees what.
Same patient record, same login, same billing.
Tell us about your clinic or hospital and get a tailored proposal within one business day.